Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0359/15 | Martin Ďurikovič | 18.5.2015 | 282,71 EUR s DPH |
| DFB0360/15 | Martin Ďurikovič | 18.5.2015 | 335,29 EUR s DPH |
| DFB0361/15 | Trenčianske vodárne a kanalizácie a.s. | 20.5.2015 | 2 621,42 EUR s DPH |
| DFB0362/15 | MABONEX Slovakia,s.r.o | 20.5.2015 | 198,16 EUR s DPH |
| DFB0363/15 | MABONEX Slovakia,s.r.o | 20.5.2015 | 3,74 EUR s DPH |
| DFB0352/15 | tnTEL,s.r.o. | 18.5.2015 | 633,88 EUR s DPH |
| DFB0353/15 | I.M.D.K Pekáreň s.r.o. | 18.5.2015 | 419,75 EUR s DPH |
| DFB0354/15 | Lacnea Slovakia s.r.o. | 18.5.2015 | 534,97 EUR s DPH |
| DFB0355/15 | Lacnea Slovakia s.r.o. | 18.5.2015 | 514,87 EUR s DPH |
| DFB0356/15 | Martin Ďurikovič | 18.5.2015 | 257,31 EUR s DPH |
| DFB0357/15 | BREZAN František, Ing. | 18.5.2015 | 144,00 EUR s DPH |
| DFB0358/15 | Halimex | 18.5.2015 | 262,52 EUR s DPH |
| DFB0348/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 324,78 EUR s DPH |
| DFB0349/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 193,80 EUR s DPH |
| DFB0350/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 165,25 EUR s DPH |
| DFB0351/15 | Marius Pedersen | 15.5.2015 | 44,40 EUR s DPH |
| DFB0343/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 128,46 EUR s DPH |
| DFB0344/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 279,30 EUR s DPH |
| DFB0345/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 128,35 EUR s DPH |
| DFB0346/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 107,04 EUR s DPH |
